230393•
•
ORIGINAL TO COUNCIL 2�3G 39 3
NO.
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS - RESOLUTION FORM
PER CHARTER SECTION 20B
r
PRESENTED BY
COMMISSIONER DATE Sept. 15 19 66
R E S L E D , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
TH COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE. ,
CODE
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
0031 -900
Codification - Receipts
91.65
031 -200
if - Contractual Services
91.65
0035 -900
Tort Liability - Receipts
33,429.72
0035 -400
" " - Other Charges
33,429.72
YES (V) COUNCILMEN (V) NAYS
MR. PRESIDENT
500 1 -68 QP0.8
ADOPTED BY THE COUNCIL 19
APPROVED 19
IN FAVOR
MAYOR
----AGAINST
Joseph J. Mitchell
COUNTERSIGNED BY lty Comptroller
Y COMP OLLE
I$y f r
e ty Conautroller
•
ORIGINAL TO • COUNCIL NO 30393 R
CITY CLERK CITY OF SAINT PAUL FILE
APPROPRIATION TRANSFERS - RESOLUTION FORM
CHARTER SECTION 208
PRESENTED BY g4Z4 R
COMMISSIONE DATE Sept. 15 19 66
R E S O L VVD , THAT THE FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE
-1
APPORTIONED ITEM
1
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
0029 -800
Publicity Bureau - Cap. Outlay
4.50
0020 -800
Mayor's Office - Cap. Outlay
i
4.50
0020 -900
Mayor's Office - Receipts
4.50
0029 -900
Publicity Bureau - Receipts
4.50
0 1
YES (-\/) COUNCILMEN (-,/) NAYS
MR. PRESIDENT
900 1 -09 68
ADOPTED BY THE COUNCI
19
APPROVED 19
IN FAVOR
MAYOR
AGAINST
Josepn J. Mitchell
COUNTERSIG E[� BY r *t- r�+rn trnllQr
1l'�' CITY COMPTROLLER
By-
1? p>u Com>atroller
i'
•
•
230343
ORIGINAL TO GOUNGIL c.
CITY CLERK CITY OF SAINT PAUL FILE N IV
APPROPRIATION TRANSFERS — RESOLUTION FORM
PER CHARTER SECTION 208
1
PRESENTED BY
COMMISSIONE DATE Sept. 15 1966
R E $ (Z E D , HAT �4E FOLLOWING TRANSFERS BE MADE ON THE BOOKS OF
THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE
APPORTIONED ITEM
AMOUNT
TRANSFERRED
FROM
I TO
DR.
CR.
0028 -300
CHRC - E% Program - Commodities
650.00
0028 -200
It if 11 - Contractual Serv.
450.00
0027 -200
CHRC .- ADM, - stn. Commodities
200.00
YES (\/) COUNCILMEN (V) NAYS
MR. PRESIDENT
SOD 1 -a9 8
ADOPTED BY THE COUNCI
19
APPROVED 19
IN FAVOR
MAYOR
----AGAINST
Josepn J. Mitchell
COUNTERSIGNED BY City Comptroller
Twe CITY COMP ROLLER
/� Sy-
pca' C P"llp><
•
•
2130343
ORIGINAL TO COUNCIL NO
CITY CLERK CITY OF SAINT PAUL FILE
APPROP IATION TRANSFERS - RESOLUTION FORM
PER CHARTER SECT'ION 208
1
PRESENTED BY
COMMISSIONER DATE Sept. 15 19 66
R E $ C LE D , T AT TH OLLOWING TRANSFERS BE MADE ON THE BOOKS OF
THE COMPTROLLER, AS BY SO DOING AN UNAVOIDABLE DEFICIENCY IN CER-
TAIN ITEMS MAY BE MET BY SAID TRANSFERS WITHOUT HAMPERING THE WORK
PROVIDED BY THE MONEY IN THE ITEMS FROM WHICH THE TRANSFERS ARE
MADE.
CODE
APPORTIONED ITEM
AMOUNT I
TRANSFERRED
FROM
I TO
DR.
CR.
0900 -100
Health & Welfare - Personal Services
1,288.65
0900-20C
" if it - Contractual Service3
1,288.65
0903 -900
Police Relief Assn. - Receipts
100.00
0903 -40
" if if - Other Charges
100.00
YES (V) COUNCILMEN NAYS OCT 4 1966
ADOPTED BY THE COUNCII 19
' OCT 41966
APPROVE9 19
I��-
^�
`- ddd IN FAVOR //
V
;l V �
AYOR
AGAINST
Joseph J. Mitchell
R� COUNTERSIGNED BY City CornDtroller
CITY COMPTROLLER
MR. PRESIDENT
�Y _
bw 1 -79 s 1 ei�+ • y� C :_.t) o ller